2024-02-07T18:07:49-05:00 2023-07-31 453168865 HARRIS TAX AND BUSINESS SERVICES LC 3162 DECATUR STREET RICHMOND VA 23224 990EZ 2022-08-01 263812759 GREATER RICHMOND LAKESIDE YOUTH BAS GREA 8049013086 PO BOX 9575 RICHMOND VA 23228 ANDREA TINSLEY TREASURER 8049013086 2023-11-17 false ANDREA TINSLEY XXX-XX-XXXX true MARVIN D HARRIS P01280552 8043291816 2023-11-16 X 2022 2023-04-26 12:10:37Z X X X 105814 X 58639 47175 105814 14625 775 94631 110031 -4217 39679 35462 X 34049 29135 5630 5630 39679 34765 39679 34765 BASEBALL TRAINING FOR THE YOUTH OF HENRICO, VA Purchase of baseball equipment and services to Provide baseball training for the youth of Henrico, VA and its surrounding areas. 61100 61100 TYLER BAILEY PRESIDENT 4 0 ANDREA TINSLEY TREASURER 4 0 MARGARET VENABLE WAPLE SECRETARY 4 0 CHARLES PRUDEN VICE PRESIDENT 4 0 false false false false false false false false false VA ANDREA TINSLEY 9205 TELEGRAPH WOOD COURT GLEN ALLEN VA 23060 8049013086 false false false false false false false false false false false true X 17681 3901 15239 1104 58639 96564 17681 3901 15239 1104 58639 96564 96564 47175 47175 143739 0.6718 X 0 0 0 0 PART II, LINE 10 Brunswick Stew generate revenue; Recovery from fraud revenue; Sponsors advertising on shirts and banners; festival revenues, spring fling and spirit wear revenues. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false Part I, line 8 Other Revenue: SPONSORS REVENUE Amount: 16802 Part I, line 8 Other Revenue: FRAUD RECOVERED FUNDS Amount: 1700 Part I, line 8 Other Revenue: BRUNSWICK STEW Amount: 1750 Part I, line 8 Other Revenue: FALL FESTIVAL Amount: 285 Part I, line 8 Other Revenue: SPRING FLING Amount: 1971 Part I, line 8 Other Revenue: SPIRIT WEAR Amount: 752 Part I, line 8 Other Revenue: CONCESSION STAND Amount: 23915 Part I, line 16 Description: SPRING CONCESSION RESTOCK Amount: 8409 Part I, line 16 Description: FALL CONCESSION RESTOCK Amount: 822 Part I, line 16 Description: FALL CONCESSION STARTUP Amount: 2187 Part I, line 16 Description: SALES AND USE MEALS Amount: 935 Part I, line 16 Description: SPRING CONCESSION START UP Amount: 3093 Part I, line 16 Description: ADVERTISING Amount: 628 Part I, line 16 Description: BABE RUTH LEAGUE Amount: 1073 Part I, line 16 Description: BABE RUTH OF VA Amount: 150 Part I, line 16 Description: BACKGROUND CHECKS Amount: 332 Part I, line 16 Description: BANK CHARGES Amount: 41 Part I, line 16 Description: FORM 102 RENEWAL Amount: 100 Part I, line 16 Description: INSURANCE Amount: 2392 Part I, line 16 Description: MEMBERSHIP FEES Amount: 120 Part I, line 16 Description: MIFI Amount: 660 Part I, line 16 Description: VARIOUS EXPENSES ACCUMULATED Amount: 735 Part I, line 16 Description: NON FUNDRAISING EVENTS EXPENSE Amount: 158 Part I, line 16 Description: OFFICE AND CONCESSION EQUIPMENT Amount: 386 Part I, line 16 Description: OFFICE SUPPLIES Amount: 297 Part I, line 16 Description: PENALTIES AND ACCRUED INTEREST Amount: 1644 Part I, line 16 Description: SAFETY Amount: 296 Part I, line 16 Description: SECURITY SYSTEM Amount: 137 Part I, line 16 Description: VIRGINIA SCC CORPORATION FEES Amount: 35 Part I, line 16 Description: WEBSITE WEB HOSTING Amount: 838 Part I, line 16 Description: PAYPAL Amount: 143 Part I, line 16 Description: GOFUND ME Amount: 454 Part I, line 16 Description: TOAST EXPENSES Amount: 544 Part I, line 16 Description: SPORTS ILLUSTRATED Amount: 765 Part I, line 16 Description: 2022 WORLD SERIES PARENTS Amount: 22759 Part I, line 16 Description: ALL STARS UNIFORMS Amount: 8550 Part I, line 16 Description: ALL STARS TOURNAMENT EXP Amount: 6520 Part I, line 16 Description: BASEBALLS Amount: 2030 Part I, line 16 Description: FALL BALL UNIFORMS Amount: 2324 Part I, line 16 Description: MISC EQUIPMENT Amount: 1155 Part I, line 16 Description: PHIL AWARD Amount: 500 Part I, line 16 Description: SPONSOR BANNERS Amount: 1176 Part I, line 16 Description: SPRING BALL UNIFORMS Amount: 7650 Part I, line 16 Description: TROPHIES Amount: 3030 Part I, line 16 Description: WORLD SERIES PRACTICE UNIFORMS Amount: 5407 Part I, line 16 Description: BURNSWICK STEW Amount: 1442 Part I, line 16 Description: FALL FESTIVAL Amount: 1306 Part I, line 16 Description: PICTURES Amount: 50 Part I, line 16 Description: SPRING Amount: 320 Part I, line 16 Description: SPRING FLING Amount: 3038 Part I, line 20 Description: ADJUST AMOUNT TO TRUE BANK ACCT ENDING BALANCE Amount: 0 Part II, line 24 Description: BASEBALL EQUIPMENT BOY Amount: 5630 EOY Amount: 5630